CA IPCC STRATEGIC MANAGEMENT NOTES NOV 17

CA IPCC STRATEGIC MANAGEMENT NOTES NOV 17

We brings you the latest IPCC Strategic Management notes in PDF in Summary form in only 8 pages for quick revision in the exams so must download it 

IPCC Strategic Management notes Objectives:

(a) To develop an understanding of the general and competitive business environment;

(b) To develop an understanding of strategic management concepts and techniques;

(c) To be able to solve simple cases.

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IMPORTANT QUESTIONS OF AUDIT FOR CA IPCC NOV 2017

IMPORTANT QUESTIONS OF AUDIT FOR CA IPCC NOV 2017

IMPORTANT QUESTIONS OF AUDIT FOR CA IPCC NOV 2017

BASICS OF AUDITING & INTERNAL CONTROL   

·         Audit Programme

·         Inherent limitations of Audit and IC

·         Audit Procedures

·         Internal Check & Internal Audit

·         Pre- Conditions for Audit (SA210)

·         Examination in Depth

·         Cut off procedures

·         Letter of Weaknesses (SA265)

·         FAA (AS1)

·         Prior Period Items (AS4)

·         Changes in AccountingEstimatesandAccountingPolicies(AS5)

·         IndependenceofAuditors

·          MethodstoobtainAuditEvidence

·           ProfessionalScepticism(SA240)

VOUCHING&VERIFICATION

·         Common Points  of  Vouching  with special emphasis on:

1.      Rent paid

2.      Credit Sales

·         Common Points of Verification with special emphasis on:

1.      Plant and Machinery,Buildings

2.      Dividends paid

3.       Trademarks

EDP AUDIT                                                          

·         CAATs

·         Audit Trail

ACCOUNTING STANDARDS

·         AS14,5,7,9,10,12,16,28and29

STANDARDS ON AUDITING

·         SA 210, 220, 230, 240 315, 320,

330,505,530,540,550,560,570,

580,610,620,700,705,706

          

COMPANY AUDIT I,II & CARO

·         Disqualifications for Auditors

·         Casual Vacancy of Auditors

·         Removal of auditors

·         Points of propriety nature – Section 227(IA)

·         Auditors lien

·         DRS –Section 217(2AA)

·         Audit of Interest out of Capital

·         Applicability of CARO,2003 and clause 1,2,3,4,5,6,7,8,9,10,13,16,17,18,20,21

·         CostAuditu/s233B

AUDIT REPORT

·         EOM,OM Para

·         Qualified, Adverse, Disclaimer

·          

GOVERNMENT AUDIT

·         Propriety Audit/ EEE Audit

·         COPU

·         Audit of Stocks and Stores

·         Supplementary audit

SPECIAL AUDIT

·         Common Points of Special Audit with special emphasis on:

·         Audit of Hotels

·         Audit of Publishers

Audit of Hire Purchase Companies

 YOU MUST ALSO DOWNLOAD :- 

CA IPCC AUDIT PAPER – RTP, MOCKTEST, SUGGESTIVE ANSWER, PAST YEAR PAPER

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MOST IMPORTANT 55 QUESTIONS FOR CA IPCC AUDIT NOV 17 EXAMS

MOST IMPORTANT 55 QUESTIONS FOR CA IPCC AUDIT NOV 17 EXAMS

MOST IMPORTANT 55 QUESTIONS FOR CA IPCC AUDIT NOV 17 EXAMS

We are pleased to share with you Most Important 55 Questions for CA IPCC AUDIT NOV 17 Exams. This questions are compiled by me. pls go through these questions and it is recomended not to leave atleast from these and Practice manual is always recommended

Most Important 55 Questions for CA IPCC AUDIT NOV 17 Exams

1) Advantages of Independent Examination. 
2) What are the Basic Principles for governing an audit of financial statement? 
3) Discuss Inherent Limitation of audit. 
4) Mention the areas where different accounting policies may be encountered and how that would be disclosed. 
5) What are the factors to determine sufficient and appropriate audit evidences? 
6) Discuss reliability of audit evidences. 
7) What are the methods / techniques to obtain audit evidences? 
8) Discuss test of control and substantive audit procedures. 
9) Explain the process of external confirmation. Give some examples where external confirmation can be used as audit evidences. 
10) Short note on Analytical Review Procedures. 
11) What are the principal contents of engagement letter? 
12) What are the factors to be considered in the development of overall plan? 
13) What are the advantages of audit planning? 
14) Short Note: Knowledge of Client Business. 
15) Advantages and Disadvantages of Audit Programme. 
16) Short Note: Content of Audit Note Book. 
17) What are the additional numbers of purposes serve by audit documentation? 
18) Discuss classification of working paper. 
19) Short Note: Audit Working Paper. 
20) Discuss specific documentation requirement. 
21) What are the transactions not suitable for test checking? 
22) Define Sampling Risk. 
23) Short Note: advantages of Statistical Sampling 
24) Short Note: Random Sampling. 
25) Discuss Surprise Check 
26) Short Note: Examination in Depth 
27) Discuss inherent limitation of internal control 
28) Short Note: Check List, Questionnaire, Flow Chart 
29) Short Note: Letter of Weakness 
30) Internal audit requirement as per the Companies Act, 2013. 
31) What consideration should be made in framing a system of internal check? 
32) Short Note: Audit Trail 
33) Internal control in CIS Environment 
34) Why auditor required having knowledge of CIS in an audit of financial statement in CIS Environment? 
35) Vouching : Bad Debt Recovered, Sale of Scrap, Discounted bill dishonored, Sale of investment, Custom Duties, Excise Duties, Remuneration paid to directors, Preliminary Expenses, Research & Development Expenses, Advertisement Expenses, Transaction with Related parties. 
36) Short Note: Cut Off Procedure 
37) Restriction on Power of Board. (Section 180 of the Companies Act, 2013) 
38) Verification: Land & Building, Investment, Cash at Bank, Loan & Borrowing, Contingent Liabilities, Inventory, Debtor, Stock lying with third party. 
39) Disqualification of Auditor. Section 141 (3) (d) (e) (f) (g) (h) (i). 
40) What are the prohibited services for the statutory auditor of a Company? (Section 144)
41) Discuss rotation requirement of auditor in case of audit of financial statement of a company. [Section 139(2)] 
42) Discuss appointment of first auditor of a company 
43) What are the reporting responsibilities of auditor in relation to fraud in an audit of financial statement? [SA 240, Section 143 (12)] 
44) Discuss removal & resignation of auditor. (Section 140). 
45) Discuss duties of auditor in relation to section 143 (1) (3). 
46) Discuss purchase of own securities and prohibition in relation there to. [Section 68, 69, 70] 
47) Discuss redemption of preference shares. 
48) Short Note: Director’s Responsibility Statement. 
49) Discuss Redemption of Share Capital 
50) Verify Payment of Dividend. 
51) Verify issue of Debenture. 
52) Discuss Rule in relation to books of accounts in electronic form. 
53) Special Audit of Hotel, Cinema, Local Bodies, Club, Hospital 
54) Audit of Public Expenditure 
55) Power of CAG in relation to audit of financial statement of a company.

All the Very Best.

Compiled by CA GROUPS

EXCEL SHORTCUT KEYS FOR CA & CA STUDENTS

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So this time We brings to you Excel Shortcut Keys which are very useful for CAs & CA Students. As we know excel is much needed tool in this era and if you don’t know how to use excel efficiently than their will much difficult for them to perform their work. So Excel Shortcut Keys will help you all.

Also share with your friends and do comment if you need help in any formula or Excel Shortcut Keys.

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Shortcut Keys	Function
CTRL+HOME	Move to the beginning of the worksheet
CTRL+END	Move to the last cell on the worksheet, which is the cell at the intersection of the rightmost used column and the bottom-most used row (in the lower-right corner), or the cell opposite the home cell, which is typically A1
PAGE DOWN	Move down one screen
PAGE UP	Move up one screen
CTRL+PAGE DOWN	Move to the next sheet in the workbook
CTRL+PAGE UP	Move to the previous sheet in the workbook
CTRL +BACKSPACE	Scroll to display the active cell
F5	Display the Go To dialog box
SHIFT+F5	Display the Find dialog box

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KEYS FOR PREVIEWING AND PRINTING A DOCUMENT

Shortcut Keys	Function
CTRL+P or CTRL+SHIFT+F12	Display the Print dialog box

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KEYS FOR WORKING WITH WORKSHEETS , CHARTS, AND MACROS

Shortcut Keys	Function
SHIFT+F11 or ALT+SHIFT+F1	Insert a new worksheet
F11 or ALT+F1	Create a chart that uses the current range
ALT+F8	Display the Macro dialog box
ALT+F11	Display the Visual Basic Editor

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KEYS FOR ENTERING DATA ON A WORKSHEET

Shortcut Keys	Function
CTRL+ENTER	Fill the selected cell range with the current entry
F4 or CTRL+Y	Repeat the last action
CTRL+SHIFT+F3	Create names from row and column labels
CTRL+D	Fill down

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KEYS FOR WORKING IN CELLS OR THE FORMULA BAR

Shortcut Keys	Function
CTRL+SHIFT+ENTER	Enter a formula as an array formula
CTRL+K	Insert a hyperlink
ALT+= (equal sign)	Insert the AutoSum formula
CTRL+; (semicolon)	Enter the date
CTRL+SHIFT+: (colon)	Enter the time
CTRL+SHIFT +” (quotation mark)	Copy the value from the cell above the active cell into the cell or the formula bar
CTRL+` (single left quotation mark)	Alternate between displaying cell values and displaying cell formulas
CTRL +’ (apostrophe)	Copy a formula from the cell above the active cell into the cell or the formula bar
ALT+DOWN ARROW	Display the AutoComplete list

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KEYS FOR FORMATTING DATA

Shortcut Keys	Function
CTRL+1	Display the Format Cells dialog box
CTRL+SHIFT+~	Apply the General number format
CTRL+SHIFT+$	Apply the Currency format with two decimal places (negative numbers appear in parentheses)
CTRL+SHIFT+%	Apply the Percentage format with no decimal places
CTRL+SHIFT+^	Apply the Exponential number format with two decimal places
CTRL+SHIFT+#	Apply the Date format with the day, month, and year
CTRL+SHIFT+@	Apply the Time format with the hour and minute, and indicate A.M. or P.M.
CTRL+SHIFT+!	Apply the Number format with two decimal places, thousands separator, and minus sign (–) for negative values
CTRL+SHIFT+&	Apply the outline border
CTRL+SHIFT+_	Remove outline borders
CTRL+B	Apply or remove bold formatting
CTRL+I	Apply or remove italic formatting
CTRL+U	Apply or remove an underline
CTRL+5	Apply or remove strikethrough formatting
CTRL+9	Hide rows
CTRL+SHIFT+( (opening parenthesis)	Unhide rows
CTRL+0 (zero)	Hide columns
CTRL+SHIFT+) (closing parenthesis)	Unhide columns

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KEYS FOR INSERTING, DELETING, AND COPYING A SELECTION

Shortcut Keys	Function
CTRL+C	Copy the selection
CTRL+X	Cut the selection
CTRL+V	Paste the selection

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KEYS FOR SELECTING CELLS, COLUMNS, OR ROWS

Shortcut Keys	Function
CTRL+SPACEBAR	Select the entire column
SHIFT+SPACEBAR	Select the entire row
CTRL+A	Select the entire worksheet

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Hope These Excel Shortcut Keys will helpful to you

Do bookmark this page for future reference so that you can learn from this page whenever you want .

.

Regards CA GROUPS

CA FINAL DIRECT TAX NOTES STUDY TIPS AND IMPORTANT TOPICS FOR NOV 16

CA FINAL DIRECT TAX NOTES STUDY TIPS AND IMPORTANT TOPICS FOR NOV 16

CA FINAL DIRECT TAX NOTES STUDY TIPS AND IMPORTANT TOPICS FOR NOV 16

We are providing you study tips to prepare for Direct Tax paper for CA FINAL Exam so dat you all can score good marks.. 

CA FINAL DIRECT TAX NOTES STUDY TIPS

How to prepare for  Direct Taxes?

Ans:  Direct  Tax  is a vast subject and  requires practical approach to solve  real  life problems faced  by us in dealing with  day-to-day income tax  and  wealth tax  queries. In  author’s opinion along  with  this book  one should use  following  tools in obtaining skill  to appear this paper for scoring good  marks:

1.      a) Bare Act

2.      b) Complier /Suggested Answers issued by the Board  of

3.      c) Other publications issued by Board of Studies like RTP, Amendments & Case

What should a read for  direct taxes subject one day before examination?

Ans: You may  read  following  material:

a) Board of Studies publication on Case  Laws on Direct  Taxes

b) Amendments booklet issued by Board  of Studies with  practical examples

c) Revisionary Test Paper  published by Board  of Studies for relevant

d)   Author’s notes issued on the  subject. Apart  from  above  if time  permits you  may  read  the  text  book  for importanttopics like  PGBP,  Non-Resident, Transfer Pricing,  Capital Gains etc.

How much importance should be given to case laws?

Ans:  The  case laws  decided by various courts are  really  important to  understand the  real  intention of law but  from  the  point  of view of an  exam  oriented approach, the  author suggests to focus only  on  those case laws  which  are  published by the  Board  of Studies.

Are there some must to do topics to be covered or can one do selective study in  direct taxes?

Ans:  This  paper is  quiet comprehensive and   needs practical approach to  solve  queries. A common sense approach  combined with   knowledge of  law  can   give  you   the   edge   to  attempt the   paper at your best. Remember as compared to other papers in  direct taxes the  queries never  repeat, thus every  time  you  will find  some  new  queries in  the  exam. Therefore your  approach to such kind  of paper can’t be  based on  just reading the  suggested answers rather author suggests that you  should follow flow-chart & tabular approach to  revise  the  provisions for  your reference. Remember before  attempting a query please read   it  carefully, think which is the  right section to  be connected to  the  answer and  then be straight and  precise in  writing the  answer.

CA FINAL DIRECT TAX NOTES STUDY TIPS AND IMPORTANT TOPICS

CA Final Direct Tax Notes Study Tips Important  topics: Profits  & Gains of Business & Profession (PGBP), Capital Gains, Assessment Procedure (including appeals, revision, penalties, Income Tax Settlement Commission & Authority for Advance Ruling), Non-Resident, Transfer Pricing,   Double  Taxation Relief, Taxation of Trust, Companies, Firms jLLPs and  of course Wealth Tax.

Hope this will help you!!